|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-081-001/197
(WARJAI)
|
1825013000NRG24130920230410651
|
13/09/2023
|
Dipak Ganesh Dahane
|
1825013WL045832
|
Dipak Ganesh Dahane
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316237
|
|
DIPAK GANESH DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-022-003/79
(DOHLARI)
|
1825013000NRG24130920230410561
|
13/09/2023
|
santosh kisan gire
|
1825013WL045816
|
santosh kisan gire
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316236
|
|
SANTOSH KISAN GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-022-003/513
(DOHLARI)
|
1825013000NRG24130920230410555
|
13/09/2023
|
anil
|
1825013WL045816
|
anil
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230316219
|
|
WANKHEDE AJIT OR ANIL DEVIDAS
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
4
|
DARWHA
|
MH-25-013-022-003/701
(DOHLARI)
|
1825013000NRG24130920230410560
|
13/09/2023
|
Shivdas Payaru Wankhade
|
1825013WL045816
|
Shivdas Payaru Wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230316207
|
|
WANKHADE SHIVDAS PAYRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-012-001/307
(CHANI)
|
1825013000NRG24130920230411311
|
13/09/2023
|
Anil Digambar Dhote
|
1825013WL045962
|
Anil Digambar Dhote
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316218
|
|
ANIL DIGAMBAR THOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DARWHA
|
MH-25-013-012-001/494
(CHANI)
|
1825013000NRG24130920230411185
|
13/09/2023
|
Kachan Dharma Rathod
|
1825013WL045946
|
Kachan Dharma Rathod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316221
|
|
MRS KANCHAN DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-012-001/600
(CHANI)
|
1825013000NRG24130920230411192
|
13/09/2023
|
Shalu Banduji Dhok
|
1825013WL045947
|
Shalu Banduji Dhok
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316203
|
|
SHALU BANDUJI DHOK
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-012-001/714
(CHANI)
|
1825013000NRG24130920230411187
|
13/09/2023
|
Rajesh Shamrao Thokal
|
1825013WL045946
|
Rajesh Shamrao Thokal
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316172
|
|
Shri RAJESH SHYAMRAO THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-012-001/714
(CHANI)
|
1825013000NRG24130920230411188
|
13/09/2023
|
Vivek Rajesh Thokal
|
1825013WL045946
|
Vivek Rajesh Thokal
|
00089
|
CBIN0282050
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230316190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DARWHA
|
MH-25-013-043-001/135
(LADKHED)
|
1825013000NRG24130920230410637
|
13/09/2023
|
Anil Sadashivrao Pachkhande
|
1825013WL045827
|
Anil Sadashivrao Pachkhande
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316227
|
|
Shri ANIL SADASHIV PAACHKHANDE.
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-043-001/147
(LADKHED)
|
1825013000NRG24130920230410597
|
13/09/2023
|
Durga Kamaldas Ahirwar
|
1825013WL045820
|
Durga Kamaldas Ahirwar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316225
|
|
MRS DURGA KAMALDAS AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-043-001/147
(LADKHED)
|
1825013000NRG24130920230410596
|
13/09/2023
|
Kamaldas Shridhar Ahirwar
|
1825013WL045820
|
Kamaldas Shridhar Ahirwar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316226
|
|
Shri KAMALDAS SHRIDHAR AHIRWAR.
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-043-001/169
(LADKHED)
|
1825013000NRG24130920230410599
|
13/09/2023
|
Asha Gautam Bhagat
|
1825013WL045820
|
Asha Gautam Bhagat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316191
|
|
Mrs. ASHA GAUTAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-043-001/169
(LADKHED)
|
1825013000NRG24130920230410598
|
13/09/2023
|
Gautam Krushnaji Bhagat
|
1825013WL045820
|
Gautam Krushnaji Bhagat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316230
|
|
MR GAUTAM KRUSHNAJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-043-001/2012751
(LADKHED)
|
1825013000NRG24130920230410615
|
13/09/2023
|
Asha Kondeshwar Tayade
|
1825013WL045822
|
Asha Kondeshwar Tayade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316194
|
|
Mrs. ASHA KONDESHWAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-043-001/2013874
(LADKHED)
|
1825013000NRG24130920230410592
|
13/09/2023
|
Firoj Mohhmad Mahhmad Shami
|
1825013WL045819
|
Firoj Mohhmad Mahhmad Shami
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316239
|
|
Shri FIROJ MOHHMAD MOHAMMAD SHAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-043-001/2013874
(LADKHED)
|
1825013000NRG24130920230410593
|
13/09/2023
|
Sultana Parveen Firoj Ahemad
|
1825013WL045819
|
Sultana Parveen Firoj Ahemad
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316181
|
|
MRS SULTANA PARVEEN FIROJ AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-043-001/225
(LADKHED)
|
1825013000NRG24130920230410647
|
13/09/2023
|
Surendra Namdeorao Chavhan
|
1825013WL045831
|
Surendra Namdeorao Chavhan
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316223
|
|
Shri SURENDRA NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-043-001/2323963
(LADKHED)
|
1825013000NRG24130920230410634
|
13/09/2023
|
Vijay Vitthalrao Sirsat
|
1825013WL045826
|
Vijay Vitthalrao Sirsat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316173
|
|
Shri VIJAY VITTHAL SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-043-001/2324017
(LADKHED)
|
1825013000NRG24130920230410616
|
13/09/2023
|
Pravin Shamravaji Tayade
|
1825013WL045822
|
Pravin Shamravaji Tayade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316185
|
|
Shri PRAVIN SHAMRAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-043-001/2324017
(LADKHED)
|
1825013000NRG24130920230410617
|
13/09/2023
|
Varshatai Pravin Tayade
|
1825013WL045822
|
Varshatai Pravin Tayade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316214
|
|
VARSHA PRAVIN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-043-001/2324127
(LADKHED)
|
1825013000NRG24130920230410645
|
13/09/2023
|
Vilas Mukinda Bhitkar
|
1825013WL045830
|
Vilas Mukinda Bhitkar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316171
|
|
Shri VILAS MUKINDA BHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-043-001/2324139
(LADKHED)
|
1825013000NRG24130920230410643
|
13/09/2023
|
Mohan Ganpatrao Telange
|
1825013WL045829
|
Mohan Ganpatrao Telange
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316201
|
|
Shri MOHAN GANPAT TELANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-043-001/2324145
(LADKHED)
|
1825013000NRG24130920230410594
|
13/09/2023
|
Savita Shriram Raut
|
1825013WL045819
|
Savita Shriram Raut
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316178
|
|
Mrs. SAVITA SHRIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-043-001/2324219
(LADKHED)
|
1825013000NRG24130920230410640
|
13/09/2023
|
Rupali Subhash Dalave
|
1825013WL045828
|
Rupali Subhash Dalave
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316196
|
|
MRS RUPALI SHUBHASH DIVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-043-001/2324289
(LADKHED)
|
1825013000NRG24130920230410641
|
13/09/2023
|
Sachin Sadashiv Dalave
|
1825013WL045828
|
Sachin Sadashiv Dalave
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316216
|
|
MR SACHIN SADASHIV DALAVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-043-001/2434462
(LADKHED)
|
1825013000NRG24130920230410636
|
13/09/2023
|
Kavita Kisan Pachkhande
|
1825013WL045826
|
Kavita Kisan Pachkhande
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316200
|
|
Master GOPAL KISAN PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-043-001/2434462
(LADKHED)
|
1825013000NRG24130920230410635
|
13/09/2023
|
Kisan Natthu Pachkhande
|
1825013WL045826
|
Kisan Natthu Pachkhande
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316174
|
|
Shri KISAN NATTHUJI PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-043-001/347
(LADKHED)
|
1825013000NRG24130920230410595
|
13/09/2023
|
Sahenaz Parvin Sajid khan
|
1825013WL045819
|
Sahenaz Parvin Sajid khan
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316231
|
|
MRS SHAHENAAZPARVIN SAJIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-081-001/197
(WARJAI)
|
1825013000NRG24130920230410650
|
13/09/2023
|
Rajkumar Ganesh Dahane
|
1825013WL045832
|
Rajkumar Ganesh Dahane
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316195
|
|
MASTER RAJKUMAR GANESH DAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-022-003/683
(DOHLARI)
|
1825013000NRG24130920230410557
|
13/09/2023
|
Gaurao Bhimrao Ingale
|
1825013WL045816
|
Gaurao Bhimrao Ingale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316184
|
|
MR GAURAV BHIMRAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-022-003/687
(DOHLARI)
|
1825013000NRG24130920230410558
|
13/09/2023
|
Janabai Pundlik Sawale
|
1825013WL045816
|
Janabai Pundlik Sawale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316206
|
|
MRS JANABAI PUNDALIK SAWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-048-001/260
(MANGKINHI)
|
1825013000NRG24130920230411162
|
13/09/2023
|
Manik S Bhende
|
1825013WL045943
|
Manik S Bhende
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316235
|
|
MR MANIK SHIVRAM BHENDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-048-001/755
(MANGKINHI)
|
1825013000NRG24130920230411163
|
13/09/2023
|
Vaibhav Manik Bhende
|
1825013WL045943
|
Vaibhav Manik Bhende
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316211
|
|
VAIBHAV MANIK BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARWHA
|
MH-25-013-048-001/761
(MANGKINHI)
|
1825013000NRG24130920230411164
|
13/09/2023
|
Prabhakar Madhukar Chaudhari
|
1825013WL045943
|
Prabhakar Madhukar Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316177
|
|
PRABHAKAR MADHUKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-048-001/843
(MANGKINHI)
|
1825013000NRG24130920230411166
|
13/09/2023
|
Kishor Ramesh Chaudhari
|
1825013WL045943
|
Kishor Ramesh Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316176
|
|
MASTER KISHOR RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-048-001/846
(MANGKINHI)
|
1825013000NRG24130920230411167
|
13/09/2023
|
Kunal Vitthal Matlane
|
1825013WL045943
|
Kunal Vitthal Matlane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316198
|
|
MASTER KUNAL VITTHAL MATLANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-082-002/375
(WARUD)
|
1825013000NRG24130920230410690
|
13/09/2023
|
Kaushal Vilas Chavhan
|
1825013WL045841
|
Kaushal Vilas Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316187
|
|
KAUSAL VILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-086-001/110
(KUMBHARKINHI)
|
1825013000NRG24130920230411444
|
13/09/2023
|
dinakar shriram kambale
|
1825013WL045986
|
dinakar shriram kambale
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316199
|
|
MR DINAKAR SHRIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-086-001/159
(KUMBHARKINHI)
|
1825013000NRG24130920230411442
|
13/09/2023
|
Sonu Shrikrushna Mahipal
|
1825013WL045985
|
Sonu Shrikrushna Mahipal
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316204
|
|
MASTER SONU SHIRKRUSHNA MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-086-001/159
(KUMBHARKINHI)
|
1825013000NRG24130920230411441
|
13/09/2023
|
Srikushana Mahipal
|
1825013WL045985
|
Srikushana Mahipal
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316215
|
|
MR SHRIKRISHNA SUDHAKAR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-086-001/168
(KUMBHARKINHI)
|
1825013000NRG24130920230411443
|
13/09/2023
|
Ganesh Vasantrao Gayakwad
|
1825013WL045985
|
Ganesh Vasantrao Gayakwad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316210
|
|
GANESH VASANTRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARWHA
|
MH-25-013-086-001/169
(KUMBHARKINHI)
|
1825013000NRG24130920230411447
|
13/09/2023
|
Prakash Harichand Jadhao
|
1825013WL045987
|
Prakash Harichand Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316234
|
|
MR PRAKASH HARISHCHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-086-001/179
(KUMBHARKINHI)
|
1825013000NRG24130920230411445
|
13/09/2023
|
Vitthal Atmaram Rathod
|
1825013WL045986
|
Vitthal Atmaram Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316220
|
|
MR VITTHAL ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-086-001/23
(KUMBHARKINHI)
|
1825013000NRG24130920230411446
|
13/09/2023
|
manik
|
1825013WL045986
|
manik
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316224
|
|
MR MANIK BANDU MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
46
|
DARWHA
|
MH-25-013-012-001/144
(CHANI)
|
1825013000NRG24130920230411190
|
13/09/2023
|
Sangita Khushal Gajbhiye
|
1825013WL045947
|
Sangita Khushal Gajbhiye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316208
|
|
Sangita Khushal Gajbhiye
|
INDUSIND BANK(607189)
|
|
47
|
DARWHA
|
MH-25-013-012-001/202
(CHANI)
|
1825013000NRG24130920230411310
|
13/09/2023
|
Kamal s akhar
|
1825013WL045962
|
Kamal s akhar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230316186
|
|
AKHAR KAMALABAI SURESH / CHANI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DARWHA
|
MH-25-013-012-001/499
(CHANI)
|
1825013000NRG24130920230411313
|
13/09/2023
|
Arun Wasudeo Pawar
|
1825013WL045962
|
Arun Wasudeo Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316229
|
|
ARUN WASUDEV PAWAR
|
HDFC BANK LTD(607152)
|
|
49
|
DARWHA
|
MH-25-013-012-001/507
(CHANI)
|
1825013000NRG24130920230411314
|
13/09/2023
|
Rajesh Maroti Jadhao
|
1825013WL045962
|
Rajesh Maroti Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316232
|
|
MR RAJESH MAROTI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-030-001/107
(HATGAON)
|
1825013000NRG24130920230411417
|
13/09/2023
|
bhagwan kisanrao gade
|
1825013WL045982
|
bhagwan kisanrao gade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316233
|
|
MR BHAGWAN KISANRAO GADHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-030-001/130
(HATGAON)
|
1825013000NRG24130920230411391
|
13/09/2023
|
kokilabai rahul dhavane
|
1825013WL045974
|
kokilabai rahul dhavane
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230316192
|
|
MRS KOKILABAI RAHUL DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-030-001/130
(HATGAON)
|
1825013000NRG24130920230411390
|
13/09/2023
|
Rahul damodhar dhavane
|
1825013WL045974
|
Rahul damodhar dhavane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316182
|
|
MR RAHUL DAMODHAR DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-030-001/142
(HATGAON)
|
1825013000NRG24130920230411400
|
13/09/2023
|
Dyaneshwar Shankarrao Ingole
|
1825013WL045976
|
Dyaneshwar Shankarrao Ingole
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316238
|
|
MR DNYANESHWAR SHANKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-030-001/16
(HATGAON)
|
1825013000NRG24130920230411418
|
13/09/2023
|
Bharat
|
1825013WL045982
|
Bharat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230316179
|
|
RAUT BHARAT NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DARWHA
|
MH-25-013-030-001/178
(HATGAON)
|
1825013000NRG24130920230411392
|
13/09/2023
|
Kalpana pramod dhavane
|
1825013WL045974
|
Kalpana pramod dhavane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230316222
|
|
DHAVNE KALPANA PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DARWHA
|
MH-25-013-030-001/280
(HATGAON)
|
1825013000NRG24130920230411413
|
13/09/2023
|
Sunil
|
1825013WL045980
|
Sunil
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230316175
|
|
MR SUNIL WAGHAJI DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-030-001/305
(HATGAON)
|
1825013000NRG24130920230411414
|
13/09/2023
|
Rajesh Vishwanathji Dhavane
|
1825013WL045980
|
Rajesh Vishwanathji Dhavane
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230316183
|
|
MR RAJESH VISHWANATH DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-030-001/317
(HATGAON)
|
1825013000NRG24130920230411402
|
13/09/2023
|
Kamala Narendra Shahane
|
1825013WL045977
|
Kamala Narendra Shahane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316228
|
|
MRS KAMAL NARENDRA SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-030-001/317
(HATGAON)
|
1825013000NRG24130920230411401
|
13/09/2023
|
Narendra Kavaduji Shahane
|
1825013WL045977
|
Narendra Kavaduji Shahane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316217
|
|
MR NARENDRA KAVADUJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-030-001/343
(HATGAON)
|
1825013000NRG24130920230411405
|
13/09/2023
|
Nalubai Vitthal Dalavi
|
1825013WL045978
|
Nalubai Vitthal Dalavi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316197
|
|
MRS NALABAI VITTHAL DALAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-030-001/343
(HATGAON)
|
1825013000NRG24130920230411404
|
13/09/2023
|
Vitthal Devrao Dalavi
|
1825013WL045978
|
Vitthal Devrao Dalavi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316180
|
|
MR NAMDEO VITTHAL DALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-030-001/390
(HATGAON)
|
1825013000NRG24130920230411403
|
13/09/2023
|
Pratibha Sandip Kale
|
1825013WL045977
|
Pratibha Sandip Kale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316193
|
|
MR PRATIBHA SANDIP KALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-030-001/70
(HATGAON)
|
1825013000NRG24130920230411393
|
13/09/2023
|
Subhash Kisan Borwar
|
1825013WL045974
|
Subhash Kisan Borwar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316188
|
|
MR SUBHASH KISAN BORVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
64
|
DARWHA
|
MH-25-013-032-001/281
(HATOLA)
|
1825013000NRG24130920230411170
|
13/09/2023
|
SHASHIKALA UTTAM RATHOD
|
1825013WL045944
|
SHASHIKALA UTTAM RATHOD
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316212
|
|
MRS SHSHIKALA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-032-001/281
(HATOLA)
|
1825013000NRG24130920230411169
|
13/09/2023
|
UTTAM KANIRAM RATHOD
|
1825013WL045944
|
UTTAM KANIRAM RATHOD
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230316209
|
|
RATHOD SHASHIKALA UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-032-001/380
(HATOLA)
|
1825013000NRG24130920230411171
|
13/09/2023
|
Shamrao Motiram Rathod
|
1825013WL045944
|
Shamrao Motiram Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316170
|
|
SHAMRAO MATIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-032-001/380
(HATOLA)
|
1825013000NRG24130920230411172
|
13/09/2023
|
Usha Shamrao Rathod
|
1825013WL045944
|
Usha Shamrao Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316213
|
|
MRS USHAA SHAMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
68
|
DARWHA
|
MH-25-013-082-001/88
(WARUD)
|
1825013000NRG24130920230410691
|
13/09/2023
|
RAMHARI SHRIRAM THAKARE
|
1825013WL045842
|
RAMHARI SHRIRAM THAKARE
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230316202
|
|
MR RAMHARI SHRIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-082-002/370
(WARUD)
|
1825013000NRG24130920230410689
|
13/09/2023
|
Vijay Shriram Rathod
|
1825013WL045841
|
Vijay Shriram Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316205
|
|
MR VIJAY SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-082-002/461
(WARUD)
|
1825013000NRG24130920230410693
|
13/09/2023
|
Yogesh Ramhari Thakare
|
1825013WL045842
|
Yogesh Ramhari Thakare
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230316189
|
|
MASTER YOGESH RAMHARI THAKRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
71
|
DARWHA
|
MH-25-013-048-001/842
(MANGKINHI)
|
1825013000NRG24130920230411165
|
13/09/2023
|
Ganesh Manohar Chaudhari
|
1825013WL045943
|
Ganesh Manohar Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316167
|
|
GANESH MANOHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARWHA
|
MH-25-013-048-001/848
(MANGKINHI)
|
1825013000NRG24130920230411168
|
13/09/2023
|
Ankush Viththal Matalane
|
1825013WL045943
|
Ankush Viththal Matalane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230316169
|
|
ANKUSH VITHTHAL MATALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARWHA
|
MH-25-013-082-001/88
(WARUD)
|
1825013000NRG24130920230410692
|
13/09/2023
|
CHHAYA RAMHARI THAKARE
|
1825013WL045842
|
CHHAYA RAMHARI THAKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230316168
|
|
CHHAYA RAMHRI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130767
|
130767
|
|
|
|
|
|
|
|